An Open Book Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 591,268 | 439,706 | 151,562 | 19.1 | 61% |
| 2021 | 174,684 | 253,311 | −78,627 | 28.8 | 45% |
| 2022 | 625,485 | 568,761 | 56,724 | 12.6 | 56% |
| 2023 | 642,221 | 697,605 | −55,384 | 8.4 | 59% |
In its most recent public year (2023), this organization spent $55,384 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 19.1 in 2020. Staff pay was 59% of spending. $298,768 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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